Riskpilot← Back to searchSign inGet full accessELLINGARD GRAVFERD AS
ASActiveOrg 920769861Østre Aker vei 103, 0596 OsloBegravelsesbyråvirksomhet og drift av kirkegårder og krematorier · NACE 96030Est. 20182 employees
Revenue 2023
NOK 8,8M
-15% vs 2022
EBITDA margin
3.0%
+109% vs 2022
Equity ratio
27.3%
Financial strength
Net profit 2023
NOK -778K
+78% vs 2022
| Revenue | NOK 8,8M | -15% |
| EBITDA | NOK 264K | +109% |
| Net profit | NOK -778K | +78% |
| Total assets | NOK 4,7M | -65% |
| Equity | NOK 1,3M | +217% |
| Employees | 2 | — |
Legal name
ELLINGARD GRAVFERD AS
Org number
920769861
Legal form
Aksjeselskap
NACE code
96030 · Begravelsesbyråvirksomhet og drift av kirkegårder og krematorier
Founded
27. april 2018
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av begravelsesbyrå og hva som derved står i forbindelse.
Address
Østre Aker vei 103, 0596 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Revenue | 3 461 | 7 483 | 9 578 | 10 711 | 10 442 | 8 848 |
| Staff expenses | −1 944 | −3 411 | −2 760 | −2 754 | −3 491 | −2 241 |
| EBITDA | −2 040 | −2 740 | −2 661 | −2 889 | −3 029 | 264 |
| Depreciation & amort. | −463 | −924 | −1 289 | −1 557 | −1 529 | −952 |
| EBIT | −2 503 | −3 664 | −3 950 | −4 446 | −4 558 | −689 |
| Net financials | −52 | −328 | −271 | −208 | −195 | −309 |
| Profit before tax | −2 555 | −3 992 | −4 221 | −4 653 | −4 754 | −998 |
| Tax | −0 | −0 | −2 291 | −999 | −1 143 | −221 |
| Net profit | −2 555 | −3 992 | −1 930 | −3 655 | −3 611 | −778 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| Total assets | 4 366 | 4 573 | 16 870 | 9 620 | 13 500 | 4 739 |
| Equity | −2 455 | −6 447 | −256 | −370 | 408 | 1 292 |
| Long-term debt | 1 387 | 1 757 | 3 615 | 3 058 | 1 770 | 344 |
| Short-term debt | 5 433 | 9 263 | 13 511 | 6 932 | 11 322 | 3 103 |
| Total debt | 6 821 | 11 020 | 17 126 | 9 990 | 13 092 | 3 446 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20182023
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20182023
Return on equity
-60.2%
This company
18.4%
Market median
-427% vs market
20182023
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20182023
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20182023
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20182023
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-04-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Deputy Member | Deputy Member | 2023 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ellingard Gravferd As | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
P Smith Holding As
ELLINGARD GRAVFERD AS Board members of ELLINGARD GRAVFERD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Myhre Larsen | Deputy Member | 0 companies |
| Kristian Thrana Haugland | Chief Executive Officer | 0 companies |
| Pål Smith | Board of Directors | 0 companies |
| Lars-Petter Rinnan | Chairman | 0 companies |